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City of Roseville — 2010 Budget Division /Program: Water Organizational Responsibility: Public Works Director Division / Program Description The Water Fund provides city residents with potable water in quantities sufficient to provide fire protection and general public health. The Program's activities are accounted for in the Water Fund. 2010 Goals and Objectives • Rehabilitate utility infrastructure in conjunction with street improvement projects and through the use of trenchless technologies to ensure uninterrupted operations • Replace aged infrastructure at the water pumping station. Move slowly into automated meter reading for commercial accounts using technology that may integrate into other City network efforts Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $3209979 $3149290 $ $3789800 $ 5.6% Supplies &Materials 769625 709655 559250 65,750 109500 19.0% Other Services &Charges 493179932 494689679 498639900 590389600 1749700 3.6% Capital Outlay 239791 569733 3479000 5109000 1639000 47.0% Total $497399327 $ $596249950 $5,993,150 $3689200 6.5 % Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 5.15 1 5.15 1 5.15 1 5.15 2010 Budget Impact Items • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year • Increase in `Other Services & Charges' due to expected increase in water purchase costs 2008/2009 Achievements • Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers • Repaired over 40 water main leaks, breaks, and replaced 4,000 lineal feet of main • Flushed, inspected, and maintained 1,750 fire hydrants • Responded to nearly 4,000 utility locate requests from Gopher State One Call • Completed all annual major maintenance programs in a timely manner • Replaced over 500 water meters 59